Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 28.1% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$130,496
Up $43,306 (+50%) from 2024
Net Assets
Up$130,496
Up $108,128 (+483%) from 2024
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$184,718
Up $97,528 (+112%) from 2024
Expenses
Up$95,134
Up $30,312 (+47%) from 2024
Net Income
Up$89,584
Up $67,216 (+301%) from 2024
The organizations primary exempt purpose is to provide affordable, high-quality childcare and early childhood education for children ages 3 years old to 12 years, supporting working families in our rural community.
| Description | Grants | Expenses |
|---|---|---|
| Three-Year-Old Preschool The organization operated a three-year-old preschool program focused on early childhood education and school readiness. The program provided developmentally appropriate learning experiences that support social, emotional, and cognitive development. During the year, the preschool program served 16 children | - | $53,163 |
| The organization provided before and after school childcare services for school-age children, offering a safe and supervised environment outside of regular school hours. Services supported working families by ensuring consistent, reliable care and included age-appropriate activities and enrichment opportunities. During the year, the program served 40 children. | $800 | $26,102 |
| General Childcare Services / Administrative Support / Capital Campaign The organization supported overall childcare operations, including licensing compliance, staff training, and coordination with community and school partners to ensure safe, high-quality childcare services. | $25,000 | $15,869 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer Cole | Director | FT | $17,550 | $34,308 | $51,858 |
| Lisa Welsch | President | - | $0 | - | - |
| Alberto Whitlatch | Treasure | - | $0 | - | - |
| Sierra Colsch | Secretary | - | $0 | - | - |
| Paige Brennan | Board Member | - | $0 | - | - |
| Taylor Crane | Board Member | - | $0 | - | - |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Jennifer Cole |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5633795542 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 515 Main Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PO BOX 105 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Lansing |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52151 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 87190 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 130496 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 119730 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 89584 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 29288 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 87190 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 130496 |
| IRS990EZ/GrossReceiptsAmt | 0 | 184718 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 22368 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 111952 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 22368 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 130496 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2615 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 17550 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 34308 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Lisa Welsch |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Alberto Whitlatch |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Sierra Colsch |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Jennifer Cole |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Paige Brennan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Taylor Crane |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasure |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherEmployeePaidOver100kCnt | 0 | 0 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1009 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The organizations primary exempt purpose is to provide affordable, high-quality childcare and early childhood education for children ages 3 years old to 12 years, supporting working families in our rural community. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 382 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 63979 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Three-Year-Old Preschool The organization operated a three-year-old preschool program focused on early childhood education and school readiness. The program provided developmentally appropriate learning experiences that support social, emotional, and cognitive development. During the year, the preschool program served 16 children |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | The organization provided before and after school childcare services for school-age children, offering a safe and supervised environment outside of regular school hours. Services supported working families by ensuring consistent, reliable care and included age-appropriate activities and enrichment opportunities. During the year, the program served 40 children. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | General Childcare Services / Administrative Support / Capital Campaign The organization supported overall childcare operations, including licensing compliance, staff training, and coordination with community and school partners to ensure safe, high-quality childcare services. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 800 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 25000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 53163 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 26102 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 15869 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 62849 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 64822 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 95134 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 95134 |
| IRS990EZ/TotalRevenueAmt | 0 | 184718 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 119730 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47593 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 167323 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 167323 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 119730 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47593 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 167323 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 167323 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jennifer Cole |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5633795542 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LEARNING TREE CHILDCARE CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEAR |
| ReturnHeader/Filer/EIN | 0 | 923298353 |
| ReturnHeader/Filer/PhoneNum | 0 | 5633795542 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 515 Main Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Lansing |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 52151 |
| ReturnHeader/ReturnTs | 0 | 2026-02-11T02:54:44Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.